Nathan L. Roberts work email
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Nathan L. Roberts personal email
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SummaryHighly skilled professional with 15+ years of IT experience and 7 years specializing in Identity and Access Management (IAM), applying technical and analytical expertise to the emerging field of AI prompt engineering. Proven ability to translate complex requirements into actionable solutions, ensuring precision, compliance, and user-centric outcomes across a variety of industries, including healthcare, finance, and education. Experienced in leveraging data mapping, system integration, and process documentation to develop optimized AI interactions for technical and non-technical users alike.Skills- Extensive experience with technical documentation and requirement gathering- Data mapping and modeling- Creative and technical writing for diverse applications- Compliance-focused solutions in system lifecycle management- Design of self-service tools and user-friendly systems- Expertise in process improvement and stakeholder communication- Hands-on experience with SAP GRC, Oracle Identity Manager, and SailPoint
Self-Employed
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Iam Business AnalystSelf-Employed Mar 2023 - Present• Create knowledge documentation for users to perform user access requests in SailPoint• SailPoint App Onboarding: Determine whether app requires LDAP, JDBC, or CVS/Flat file• Date mapping, Identify each environment (DEV, TEST, QA, PROD) application exists, Collect connection details for each environment application exists, Identify and document requirements of the application's life cycle events (joiner, mover, leaver)• Maintain in SailPoint for approx. 80 delimited file interfaces their current app owner, app approver/revoker, and application description• Create and update statuses of user stories and ServiceNow tickets• Integration of SAP GRC (Governance, Risk, and Compliance) with SailPoint IdentityNow* Process Segregation of Duty violations, work with stakeholders to resolve
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Iam Business Analyst ConsultantFerguson Jan 2022 - Feb 2023Newport News, Virginia, Us• Interview SMEs to collect requirements for MercuryGate to integrate with SailPoint IIQ.• Update JIRA User Stories for creation and maintenance of SailPoint workgroups, roles, entitlements, and accesses.• Implementation of SailPoint workgroups and roles.• Perform UAT for implementation of new SailPoint workgroups and roles.• Create and update ServiceNow tickets related to implementation of SailPoint workgroups and roles. -
Iam Business AnalystFocal Point Data Risk Oct 2019 - Jan 2022Tampa, Fl, Us• Assisted with interviewing SMEs to create Business Requirement & Use Case documentation for SailPoint IDN and SailPoint IIQ.• Performed SailPoint IIQ testing.• Performed SailPoint data validation with data from other systems to help determine implementation readiness.• Interviewed SMEs to collect requirements for applications to be integrated with SailPoint IIQ via Active Directory Groups, LDAP, and/or Database. -
Identity And Access Management Functional ConsultantUniversity Of South Carolina Mar 2018 - Jun 2019Columbia, Sc, Us• Assisted with the successful implementation for phase 2 of Oracle Identity Manager (v11.1).• Acted as the Product Manager for the new Account Management System by being the lead for the design discussions, documentation, testing, and on-boarding communication strategy.• Interviewed SMEs to create requirements that were used to empirically evaluate current business processes and project for future business process needs.• Created storyboards and functional design documents that received sign-off approval from stakeholders which was required before development could begin.• Created data mapping and specification documentation for the following OIM integrations: PeopleSoft (v9.2, PUM 25), Banner (v9.16), RAVE Emergency Notification system, and Emails.• Designed USCs Account Management System to be completely Self-Service friendly allowing users the ability to claim account, password reset, and reclaim account when locked out, which significantly reduced overhead support cost from IT Help Desktop Support for account management.• Designed capability for users to manage credential data through one system, whereas it previously was managed through disparate systems: Preferred Email, Emergency Notifications, Security Questions, Multi-Factor Authentication, and Password.• Developed SQL scripts to identify test data to coordinate testing with testers.• Developed test cases and test scripts used by testers to satisfy User Acceptance Testing. -
Software Business AnalystMansfield Energy Corp May 2016 - Mar 2018Gainesville, Ga, Us• Assisted with the successful implementation of a custom ERP, Entinuum.• Interviewed SMEs to create requirements that were used to empirically evaluate current business processes and project for future business process needs.• Created storyboards and functional design documents that received sign-off approval from stakeholders which was required before development could begin.• Partnered with business stakeholders to develop system enhancements that would maximize their ROI.• Developed test cases and test scripts used by testers to satisfy User Acceptance Testing. -
Identity And Access Management Functional ConsultantUniversity Of South Carolina Jun 2015 - Mar 2016Columbia, Sc, Us• Developed requirements, functional documentation, and testing for data integrations between Banner, PeopleSoft and Oracle Identity Management (OIM), and uploaded all documentation to SharePoint for prosperity.• Created process flow charts, breaking them down into individual steps and responsibility swim lanes for traceability.• Identified areas for improvement within the project, and consulted with the appropriate stakeholders with possible solutions. -
Sql Developer ConsultantUniversity Of The District Of Columbia Jan 2014 - Sep 2014Washington, Dc, Us• Provided database analysis that was used by the functional team to develop Banner Finance Chart of Accounts Re-Implementation options.• Developed SQL Reports and Scripts for the Statewide Longitudinal Education Data System (aka SLED20) project in conjunction with the Office of the State Superintendent of Education (OSSE).• Developed SQL Training courses, as well as, conducted SQL Training sessions.• Developed SQL scripts used to identify personal identity data that needed to be cleaned within the database. -
It Systems Support SpecialistUniversity Of South Carolina Jun 2012 - Dec 2013Columbia, Sc, Us• Developed requirements, functional documentation, and testing for data integrations between Banner, PeopleSoft and Oracle Identity Manager (OIM), and uploaded all documentation to SharePoint for prosperity.• Assisted with the technical design strategy for replacing CS Gold’s with a unique identifier that is not a personal identifier, as it was SSN.• Created data mapping and specification documentation for the following: fsaATLAS, Point and Click, OdysseyHMS, FAMIS, Blackboard, CBORD’s CS Gold System.• Developed SQL scripts to identify test data to coordinate testing with testers.• Developed test cases and test scripts used by testers to satisfy User Acceptance Testing. -
Sql Developer ConsultantUniversity System Of Georgia Nov 2011 - May 2012Atlanta, Georgia, Us• Lead developer for creating ETL scripts for the University System of Georgia data warehouse project to comply with U.S. Department of Education's Race to the Top (RTTT).• Quickly resolved any report issues communicated by end-users.• Developed test cases and test scripts used by testers to satisfy User Acceptance Testing. -
It Systems Support SpecialistSouthern Polytechnic State University Feb 2011 - Nov 2011Marietta, Ga, Us• Assisted in the successful implementation of the State of Georgia Hope Zell Miller Scholarship.• Created and submitted reports to The Department of Education at least twice a week.• Developed ad-hoc SQL reports for the Financial Aid Department.• Setup Banner 8 ERP Financial Aid module.• Utilized SSH Secure Shell for report transfers. -
It Applications Support ProfessionalKennesaw State University Apr 2010 - Feb 2011Kennesaw, Georgia, Us• Developed new and maintained pre-existent web-applications using Oracle Portal, Oracle 11g Database, and PL/SQL.• Developed the KSU Football Voting System using Banner Tables, PL/SQL, and HTML and the results of that voting system were leveraged by Administrative staff to justify funding for the development of a football team for Kennesaw State University. -
Business Process SpecialistLiberty University Apr 2009 - Apr 2010Lynchburg, Va, Us• Successful implemented Ellucian Degree Works as the Team Lead of five.• Developed ad-hoc SQL reports through Argos for the Registrar.• Created and submitted monthly reports to NSLDS Clearinghouse to meet regulator compliances.
Nathan L. Roberts Skills
Nathan L. Roberts Education Details
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Liberty UniversityComputer Management Information Systems
Frequently Asked Questions about Nathan L. Roberts
What company does Nathan L. Roberts work for?
Nathan L. Roberts works for Self-Employed
What is Nathan L. Roberts's role at the current company?
Nathan L. Roberts's current role is IAM Business Aanalyst | Expert in Technical Documentation, System Integration, and Data Mapping | Leveraging 15+ Years in IT to Build Intelligent.
What is Nathan L. Roberts's email address?
Nathan L. Roberts's email address is nr****@****int.com
What schools did Nathan L. Roberts attend?
Nathan L. Roberts attended Liberty University.
What skills is Nathan L. Roberts known for?
Nathan L. Roberts has skills like Pl/sql, Technical Training, Sql, Oracle, Requirement Specifications, Integration Projects, Test Planning, Oracle Database, Defect Resolution, Sungard Banner Student Module, Etl, Sungard Banner Ods/edw.
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